American Assets Trust, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 375.83M | 422.65M | 441.16M | 457.85M | 436.20M | -4.7% | |
| Cost of Revenue | (129.77M) | (152.43M) | (163.96M) | (167.73M) | (169.59M) | 1.1% | |
Gross Profit | 246.05M | 270.21M | 277.21M | 290.13M | 266.61M | -8.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (29.88M) | (32.14M) | (35.96M) | (35.47M) | (37.84M) | 6.7% | |
| General & Administrative | (29.88M) | (32.14M) | (35.96M) | (35.47M) | (37.84M) | 6.7% | |
| Depreciation & Amortization | (116.31M) | (123.34M) | (119.50M) | (125.46M) | (127.31M) | 1.5% | |
Operating Income (EBIT) | 99.87M | 114.73M | 121.75M | 129.20M | 145.93M | 13.0% | |
| Non-Operating Items | |||||||
| Interest Income | 324.00K | 225.00K | 2.17M | 9.03M | 4.33M | -52.1% | |
| Interest Expense | (58.59M) | (58.23M) | (64.71M) | (74.53M) | (78.12M) | 4.8% | |
| Other Income/Expenses (Net) | -62.54M | -58.01M | -56.02M | -55.49M | -73.79M | 33.0% | |
Income Before Tax | 37.33M | 56.73M | 65.73M | 73.70M | 72.14M | -2.1% | |
| Income Tax Expense | (738.00K) | (850.00K) | (1.04M) | (886.00K) | (770.00K) | -13.1% | |
Net Income | 36.59M | 55.88M | 64.69M | 72.82M | 71.37M | -2.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $1 | $1 | $1 | $1 | -2.1% | |
| Weighted Avg Shares Outstanding | 59.99M | 60.05M | 60.16M | 60.33M | 60.56M | 0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 76.17M | 76.23M | 76.34M | 76.52M | 76.74M | 0.3% | |
EBITDA | 212.22M | 238.30M | 249.94M | 273.69M | 277.57M | 1.4% |
Explore AAT
AAT in the Real Estate
Small Cap